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Account No.:  112530011540

Date Paid Roll Year Amount Description Payer
2009-07-29 2005 ($3,738.90)   Transfer WELLS FARGO HOME MTGE (HK)
2006-02-21 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2006-01-27 2005 $42,392.21   Payment WELLS FARGO HOME MTGE (HK)
2005-12-09 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2005-11-08 2005 $3,738.90   Payment STEWART TITLE COMPANY
2005-01-31 2004 $37,037.85   Payment WELLS FARGO HOME MTGE (HK)
2004-01-30 2003 $36,813.94   Payment WELLS FARGO BANK, N.A.
2003-01-31 2002 $36,963.17   Payment WELLS FARGO HOME MTGE (HK)
2002-01-31 2001 $35,539.21   Payment CHANNELVIEW BANK
2001-04-30 2000 $2,840.25   Payment WELLS FARGO HOME MTGE (HK)
2001-02-12 2000 $36,922.55   Payment CHANNELVIEW BANK
2000-01-08 1999 $37,108.54   Payment CHANNELVIEW BANK
1999-02-01 1998 $37,959.68   Payment PRIMEBANK
1998-01-27 1997 $20,378.20   Payment CHANNELVIEW BANK
1998-01-27 1997 $4,368.94   Payment CHANNELVIEW BANK
1998-01-27 1997 $3,109.33   Payment CHANNELVIEW BANK
1998-01-27 1997 $1,386.48   Payment CHANNELVIEW BANK
1998-01-27 1997 $230.23   Payment CHANNELVIEW BANK
1997-02-03 1996 $20,378.20   Payment CHANNELVIEW BANK
1997-02-03 1996 $4,379.11   Payment CHANNELVIEW BANK
1997-02-03 1996 $3,112.48   Payment CHANNELVIEW BANK
1997-02-03 1996 $1,399.20   Payment CHANNELVIEW BANK
1997-02-03 1996 $237.23   Payment CHANNELVIEW BANK